
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
75,369 |
58,715 |
103,074 |
28.36 |
-26.87 |
625,002 |
731,188 |
-14.52 |
2013/7 |
58,715 |
67,960 |
97,401 |
-13.6 |
-39.71 |
549,633 |
628,114 |
-12.49 |
2013/6 |
67,960 |
77,291 |
75,046 |
-12.07 |
-9.44 |
490,918 |
530,712 |
-7.49 |
2013/5 |
77,291 |
93,784 |
88,235 |
-17.58 |
-12.4 |
422,958 |
455,666 |
-7.17 |
2013/4 |
93,784 |
92,528 |
89,563 |
1.35 |
4.71 |
345,667 |
367,431 |
-5.92 |
2013/3 |
92,528 |
64,460 |
120,800 |
43.54 |
-23.4 |
251,883 |
277,868 |
-9.35 |
2013/2 |
64,460 |
94,895 |
88,703 |
-32.07 |
-27.33 |
159,355 |
157,068 |
1.45 |
2013/1 |
94,895 |
118,686 |
68,365 |
20.04533 |
38.8 |
94,895 |
68,365 |
38.8 |
2012/12 |
118,686 |
135,065 |
79,724 |
-12.12 |
48.87 |
1,229,820 |
1,164,454 |
5.61 |
2012/11 |
135,065 |
121,557 |
87,625 |
11.11 |
54.13 |
1,111,134 |
1,084,730 |
2.43 |
2012/10 |
121,557 |
123,324 |
74,355 |
-1.43 |
63.48 |
976,069 |
997,105 |
-2.1 |
2012/9 |
123,324 |
103,074 |
97,577 |
19.64 |
26.38 |
854,512 |
922,750 |
-7.39 |
2012/8 |
103,074 |
97,401 |
90,995 |
5.82 |
13.27 |
731,188 |
825,173 |
-11.38 |
2012/7 |
97,401 |
75,046 |
93,025 |
29.78 |
4.7 |
628,114 |
734,178 |
-14.44 |
2012/6 |
75,046 |
88,235 |
101,251 |
-14.94 |
-25.88 |
530,713 |
641,153 |
-17.22 |
2012/5 |
88,235 |
89,563 |
93,494 |
-1.48 |
-5.62 |
455,667 |
539,902 |
-15.6 |
2012/4 |
89,563 |
120,801 |
119,339 |
-25.85 |
-24.95 |
367,432 |
446,408 |
-17.69 |
2012/3 |
120,801 |
88,703 |
138,340 |
36.18 |
-12.67 |
277,869 |
327,069 |
-15.04 |
2012/2 |
88,703 |
68,365 |
94,558 |
29.74 |
-6.19 |
157,068 |
188,729 |
-16.77 |
2012/1 |
68,365 |
79,724 |
94,171 |
-14.24 |
-27.4 |
68,365 |
94,171 |
-27.4 |
2011/12 |
79,724 |
87,625 |
112,387 |
-9.01 |
-29.06 |
1,164,454 |
1,718,950 |
-32.25 |
2011/11 |
87,625 |
74,355 |
138,976 |
17.84 |
-36.94 |
1,084,730 |
1,606,564 |
-32.48 |
2011/10 |
74,355 |
97,577 |
120,668 |
-23.79 |
-38.38 |
997,105 |
1,467,588 |
-32.05 |
2011/9 |
97,577 |
90,995 |
146,184 |
7.23 |
-33.25 |
922,750 |
1,346,920 |
-31.49 |
2011/8 |
90,995 |
93,025 |
161,253 |
-2.18 |
-43.57 |
825,173 |
1,200,736 |
-31.27 |
2011/7 |
93,025 |
101,251 |
156,425 |
-8.12 |
-40.53 |
734,178 |
1,039,483 |
-29.37 |
2011/6 |
101,251 |
93,494 |
161,081 |
8.29 |
-37.14 |
641,153 |
883,058 |
-27.39 |
2011/5 |
93,494 |
119,339 |
176,819 |
-21.65 |
-47.12 |
539,902 |
721,977 |
-25.21 |
2011/4 |
119,339 |
138,340 |
166,213 |
-13.73 |
-28.2 |
446,408 |
545,158 |
-18.11 |
2011/3 |
138,340 |
94,558 |
161,435 |
46.3 |
-14.3 |
327,069 |
378,945 |
-13.68 |
2011/2 |
94,558 |
94,171 |
87,586 |
0.41 |
7.96 |
188,729 |
217,510 |
-13.23 |
2011/1 |
94,171 |
112,387 |
129,924 |
-16.2 |
-27.51 |
94,171 |
129,924 |
-27.51 |
2010/12 |
112,387 |
138,976 |
137,302 |
-19.13 |
-18.14 |
1,718,950 |
1,360,432 |
26.35 |
2010/11 |
138,976 |
120,668 |
133,702 |
15.17 |
3.94 |
1,606,563 |
1,223,130 |
31.34 |
2010/10 |
120,668 |
146,184 |
131,896 |
-17.45 |
-8.51 |
1,467,587 |
1,089,428 |
34.71 |
2010/9 |
146,184 |
161,253 |
136,191 |
-9.34 |
7.33 |
1,346,920 |
957,532 |
40.66 |
2010/8 |
161,253 |
156,425 |
138,488 |
3.08 |
16.43 |
1,200,736 |
821,341 |
46.19 |
2010/7 |
156,425 |
161,081 |
123,887 |
-2.89 |
26.26 |
1,039,483 |
682,853 |
52.22 |
2010/6 |
161,081 |
176,819 |
102,471 |
-8.9 |
57.19 |
883,058 |
558,965 |
57.98 |
2010/5 |
176,819 |
166,213 |
102,872 |
6.38 |
71.88 |
721,977 |
456,494 |
58.15 |
2010/4 |
166,213 |
161,435 |
104,352 |
2.95 |
59.28 |
545,158 |
353,622 |
54.16 |
2010/3 |
161,435 |
87,586 |
103,177 |
84.31 |
56.46 |
378,945 |
249,270 |
52.02 |
2010/2 |
87,586 |
129,924 |
72,352 |
-32.58 |
21.05 |
217,510 |
146,093 |
48.88 |
2010/1 |
129,924 |
137,302 |
73,741 |
-5.37 |
76.18 |
129,924 |
73,741 |
76.18 |
2009/12 |
137,302 |
133,702 |
82,495 |
2.69 |
66.43 |
1,360,432 |
1,296,911 |
4.89 |
2009/11 |
133,702 |
131,896 |
83,588 |
1.36 |
59.95 |
1,223,130 |
1,214,416 |
0.71 |
2009/10 |
131,896 |
136,191 |
120,858 |
-3.15 |
9.13 |
1,089,428 |
1,130,828 |
-3.66 |
2009/9 |
136,191 |
138,488 |
126,379 |
-1.65 |
7.76 |
957,532 |
1,009,970 |
-5.19 |
2009/8 |
138,488 |
123,887 |
116,748 |
11.78 |
18.62 |
821,341 |
883,591 |
-7.04 |
2009/7 |
123,887 |
102,471 |
100,144 |
20.89 |
23.7 |
682,853 |
766,844 |
-10.95 |
2009/6 |
102,471 |
102,872 |
106,303 |
-0.38 |
-3.6 |
558,965 |
666,700 |
-16.15 |
2009/5 |
102,872 |
104,352 |
125,247 |
-1.41 |
-17.86 |
456,494 |
560,397 |
-18.54 |
2009/4 |
104,352 |
103,177 |
120,374 |
1.13 |
-13.31 |
353,622 |
435,150 |
-18.73 |
2009/3 |
103,177 |
72,352 |
135,609 |
42.6 |
-23.91 |
249,270 |
314,776 |
-20.81 |
2009/2 |
72,352 |
73,741 |
87,734 |
-1.88362 |
-17.53 |
146,093 |
179,167 |
-18.45 |
2009/01 |
73,741 |
82,495 |
91,433 |
-10.61155 |
-19.35 |
73,741 |
91,433 |
-19.35 |
2008/12 |
82,495 |
83,588 |
90,894 |
-1.307604 |
-9.24 |
1,296,911 |
1,088,968 |
19.1 |
2008/11 |
83,588 |
120,858 |
111,100 |
-30.83784 |
-24.76 |
1,214,416 |
998,074 |
21.68 |
2008/10 |
120,858 |
126,379 |
110,900 |
-4.368606 |
8.98 |
1,130,828 |
886,974 |
27.49 |
2008/09 |
126,379 |
116,748 |
98,689 |
8.249392 |
28.06 |
1,009,970 |
776,074 |
30.14 |
2008/08 |
116,748 |
100,144 |
104,533 |
16.58012 |
11.69 |
883,591 |
677,385 |
30.44 |
2008/07 |
100,144 |
106,303 |
87,222 |
-5.793816 |
14.82 |
766,844 |
572,852 |
33.86 |
2008/06 |
106,303 |
125,247 |
73,959 |
-15.12531 |
43.73 |
666,700 |
485,630 |
37.29 |
2008/05 |
125,247 |
120,374 |
87,568 |
4.048216 |
43.03 |
560,397 |
411,671 |
36.13 |
2008/04 |
120,374 |
135,609 |
92,354 |
-11.2345 |
30.34 |
435,150 |
324,103 |
34.26 |
2008/03 |
135,609 |
87,734 |
92,818 |
54.56836 |
46.1 |
314,776 |
231,749 |
35.83 |
2008/02 |
87,734 |
91,433 |
51,577 |
-4.045585 |
70.1 |
179,167 |
138,931 |
28.96 |
2008/01 |
91,433 |
|
87,354 |
|
4.67 |
91,433 |
87,354 |
4.67 |
|
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